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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 5546 NICHOLSON ROAD SADAR BAZAR AMBALA HARYANA 133001 | AMBALA | HARYANA | 133001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.8 L
Closing Date
17 Apr 2021, 3:00 pmClosed
EE,HCD-5(ND-5),NORTH ZONE,DDA
EE,HCD-5(ND-5),NORTH ZONE,DDA
Day to day Cleaning and Sweeping of Office Complex of HCD-5 and ED-7/DDA Keshav Puram.
2021_DDA_626308_1
01/EE/HCD-5/DDA/2021-22.
Open Tender
Civil Works
Works
365 days
Lawrence Road
Please refer Tender documents.
10 documents required · 10 mandatory
₹0
Exempted
23 Apr 2021
10 Apr 2021
19 Apr 2021
10 Apr 2021
17 Apr 2021
10 Apr 2021
eProcurement System Government of India Created By: Rakesh Kumar Created Date/Time: 23-Apr-2021 05:11 PM Tender Title: M/o Office Building under North Zone. Tender ID: 2021_DDA_626308_1
Tender Inviting Authority: Delhi Development Authority
Name of Work: M/o Office Building under North Zone. S.H.:- Day to day Cleaning and Sweeping of Office Complex of HCD-5 and ED-7/DDA Keshav Puram.
Contract No: 01/EE/HCD-5/DDA/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S V ENTERPRISES(GSTN-07ADPPJ1089E1ZG) 482747.25 -45.45 263338.62 Two Lakh Sixty Three Thousand Three Hundred and Thirty Eight
2.00 M/S Manish Pal(GSTN-07BNYPP4201Q2Z5) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
3.00 Rekha Mahajan(GSTN-07AVLPM9787E1ZE) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
4.00 bajarangengineering(GSTN-07ADEPV7554M1ZS) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
5.00 K K Rana Construction Co(GSTN-07ALHPR4053J1ZU) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
6.00 Arya Brothers(GSTN-07ADFPG6649F2ZI) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
7.00 Goyal Construction Company(GSTN-07AAJPK8234B1ZW) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
8.00 sssaini(GSTN-07AXVPS6695P1ZV) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
9.00 yuvraj singh (GSTN-07AARPS6336A1ZJ) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
10.00 Rajbir Singh Saini(GSTN-07AHRPS4311E1ZA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
11.00 savita construction company (GSTN-07CWVPS9261G1ZM) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
12.00 M/s R.K. Construction Co(GSTN-07AGIPB3052D1Z0) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
13.00 Pawan Kumar(GSTN-07AAJPK3830H1ZS) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
14.00 Shri Ranbir Singh(GSTN-07AAAPR1978A1ZV) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
15.00 NIKHIL SHISHODIA(GSTN-07CXLPS1222G1ZH) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
16.00 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR(GSTN-07AGKPG9687M1ZH) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
17.00 M/S Surinder kumar banga(GSTN-07ADLFS5131Q1ZG) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
18.00 M/S MANDEEP CHOUDHARY(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
19.00 Amit Builders(GSTN-NA) 482747.25 -10.00 434472.53 Four Lakh Thirty Four Thousand Four Hundred and Seventy Two
20.00 JUNAID KHAN(GSTN-NA) 482747.25 -29.62 339757.51 Three Lakh Thirty Nine Thousand Seven Hundred and Fifty Seven
21.00 Mahideep sharma(GSTN-NA) 482747.25 6.81 515622.34 Five Lakh Fifteen Thousand Six Hundred and Twenty Two
22.00 M/s Harinder Singh(GSTN-NA) 482747.25 -16.96 400873.32 Four Lakh Eight Hundred and Seventy Three
23.00 MS BHARAT BUILDING CONSTRUCTION COMPANY(GSTN-NA) 482747.25 -36.36 307220.35 Three Lakh Seven Thousand Two Hundred and Twenty
24.00 KAMAL KUMAR(GSTN-NA) 482747.25 -13.00 419990.11 Four Lakh Ninteen Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: S V ENTERPRISES(263338.62)
BOQ Summary Details Tender Title: M/o Office Building under North Zone. Tender ID: 2021_DDA_626308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S V ENTERPRISES 263338.62 L1
2 MS BHARAT BUILDING CONSTRUCTION COMPANY 307220.35 L2
3 Goyal Construction Company 339757.51 L3
4 JUNAID KHAN 339757.51 L3
5 M/S RAJIV GARG SUPPLIERS AND CONTRACTOR 339757.51 L3
6 M/S Manish Pal 339757.51 L3
7 M/s Harinder Singh 400873.32 L4
8 K K Rana Construction Co 400873.32 L4
9 Rekha Mahajan 400873.32 L4
10 KAMAL KUMAR 419990.11 L5
11 Amit Builders 434472.53 L6
12 Mahideep sharma 515622.34 L7
13 NIKHIL SHISHODIA 515622.34 L7
14 M/S Surinder kumar banga 515622.34 L7
15 bajarangengineering 515622.34 L7
16 Arya Brothers 515622.34 L7
17 sssaini 515622.34 L7
18 yuvraj singh 515622.34 L7
19 Rajbir Singh Saini 515622.34 L7
20 savita construction company 515622.34 L7
21 M/s R.K. Construction Co 515622.34 L7
22 Pawan Kumar 515622.34 L7
23 Shri Ranbir Singh 515622.34 L7
24 M/S MANDEEP CHOUDHARY 515622.34 L7
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